1. F-47 - Create Down Payment Request (Here in selection screen specify all the necessary details (Doc Type - KA) and press enter, on this screen specify amount to be paid in advance and also specify the PO Document and line item and SAVE) 2. F-48 - Down Payment Entry w.r.t. D...
Down Payment with Withholding Tax Process- (2019 Nov 082:22 PM) Enterprise Resource Planning Blogs by Members bykrishnakanthon2019 Nov 082:22 PMLatest post on2023 Nov 233:07 AMbyfeichang 4Replies 17587Views Tip: Post Down Payment Request [F-47] via BAPI and...- (2014 Nov...
4. In spl GL transaction types, select the radio button Down payment/Down Payment Request. 5. Now in Spl GL A, take care that In spl GL transaction types, the radio button Down payment/Down Payment Request is selected. Regards, SAPFICO You must be a registered user to add a comment. ...
Now when the transaction is run through F110 we are getting error "No account has been entered for down payment posting for the asset class in the account assignment key 6100". The line item posted for the downpayment request contains the PO number and order number. No asset number is ther...
体积多大? 0.07M3 (zero point zero seven cube meter) 分享回复1 sap软件吧 tomy55 FICO仿真试题3,51)check the configuration menu2)check the help menu3)choose “status” in the system menu4)choose “create session” in the system5)check the indicator at the bottom right hand corner of the ...
*You can also access SAP Graphics, SAP mail, and the Excel Listviewer from your report. *Characteristics and key figures forms the basis of drilldown report presentation. *Characteristics -lndude company, company code, business area, chart of accounts,financial statement item, currency,, period ...
SAP Business One SAP Business One View products (1) Hello, My customer needs to create an 100% AR Down Payment Invoice based on a Sales Order with freight costs. But this is not copied across, plus you don't have the option to add this either.. How can this be done, I don't ...